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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and due from banks $ 36,032 $ 24,584
Interest bearing deposits with other banks 3,671 12,848
Total cash and cash equivalents 39,703 37,432
Interest bearing time deposits with other banks 224 2,817
Securities available for sale 638,107 500,677
Trading securities 3,233 2,351
Loans held for sale 1,442 4,451
Loans 852,769 797,009
Less: unearned discount (2,886) (2,447)
Less: allowance for loan losses (12,615) (10,820)
Net loans 837,268 783,742
FHLB and other equity interests 6,537 6,415
Premises and equipment, net 24,004 24,135
Bank owned life insurance 25,672 19,742
Mortgage servicing rights 906 908
Goodwill 10,821 10,821
Accrued interest receivable and other assets 14,290 20,020
TOTAL ASSETS 1,602,207 1,413,511
LIABILITIES AND SHAREHOLDERS' EQUITY    
Non-interest bearing deposits 152,732 140,836
Interest bearing deposits 1,201,119 1,022,032
Total deposits 1,353,851 1,162,868
Treasury, tax and loan borrowings 0 1,248
FHLB and other borrowings 74,456 105,259
Subordinated debentures 20,620 20,620
Accrued interest payable and other liabilities 21,391 13,871
Total liabilities 1,470,318 1,303,866
Common stock, $0 par value; authorized 50,000,000 shares; issued 12,599,603 shares 0 0
Additional paid in capital 44,350 44,676
Retained earnings 80,038 73,059
Treasury stock, at cost (222,285 shares for 2011 and 362,342 for 2010) (3,260) (5,417)
Accumulated other comprehensive income (loss) 10,761 (2,673)
Total shareholders' equity 131,889 109,645
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 1,602,207 $ 1,413,511